ASSOCIATED MATERIALS, LLC Deferred Tax Liabilities, Undistributed Foreign Earnings
ASSOCIATED MATERIALS, LLC had Deferred Tax Liabilities, Undistributed Foreign Earnings of $0 as of 2012-12-29, per its 10-K filed 2013-03-21.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2013-03-21
- 2012-12-29: Deferred Tax Liabilities, Undistributed Foreign Earnings $0.00.
- 2011-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $4.69M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2012-12-29 | $0.00 10-K · filed 2013-03-21 |
| 2011-12-31 | $4.69M 10-K · filed 2013-03-21 |